- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tampa , FL, office. **As an Audit Senior ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...Cherry Bekaert. All Rights Reserved. **No Agencies Please** \#LI-SF1 \#LI- Hybrid Equal Opportunity Employer This employer is required to… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Technology Audit & Advisory Senior Consultant LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...similar preferred. Our Hyb rid Workplace Protiviti practices a hybrid model, which is a combination of working in… more
- Citigroup (Tampa, FL)
- …assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... The Senior Auditor is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Citigroup (Tampa, FL)
- **Job Description** Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... and monitoring of Anti Bribery & Corruption related issues and escalations with senior management and global partners. + Supporting a specialized team of Independent… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... regulations, risks and typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- Citigroup (Tampa, FL)
- …management and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk Management who will provide independent validation of the ... and communication skills Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at Citigroup preferred + History of interactions… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing ( Hybrid )** The Finance Chief Risk Office (CRO) team provides risk management oversight of the ... and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting… more
- Citigroup (Tampa, FL)
- …issues before the issue is closed by management and submitted to Internal Audit for validation + Developing and maintaining senior relationships and partnering ... : + Manages large, potentially diverse teams of managers and/or senior professionals by providing leadership and direction through managers. + Manage… more
- Citigroup (Tampa, FL)
- …extensively with cross-functional business and business risk oversight teams, senior management and colleagues across Services, Markets, Banking, USPB, Wealth ... inventory, control effectiveness, issues, etc. and provide adhoc/periodic reporting to senior management on any notable observations, trends and exceptions requiring… more
- Citigroup (Tampa, FL)
- …mission of the RES Americas R&C Officer is to partner with RES Americas Senior Management and the Americas Operations team to help ensure that operational risks ... + Work with business to ensure internal and external audit preparedness, coordination of audit fieldwork, providing...improvement and best practices. + Prepare monthly reports for Senior RES Management. + Participate on Global Risk &… more
- Citigroup (Tampa, FL)
- …and/or regulatory financial reporting is advantageous + Proven ability to interact with senior stakeholders such as Business, Risk, Finance, Audit , Legal and ... Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators on the effectiveness of credit, capital and… more
- Citigroup (Tampa, FL)
- …at the Vice President level to join the Loss Forecasting Analytics team in Tampa , FL. The team is responsible for development of the credit loss, reserves and ... aspects of the model development life cycle, which includes interaction with Senior Risk, Finance, Model Validation, and Business Managers, Internal Auditors and… more
- Citigroup (Tampa, FL)
- …drive strategy across our industry. **Team/ Role Overview:** This is a senior contributor role within Markets Controls Organization, focused on Markets Operations. ... of Interest Governance + On-Going Supervisory facilitation, administration, and Reporting for Senior Forums and Regulators **What you will do:** The candidate will… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as… more
- Citigroup (Tampa, FL)
- …risk frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement solutions. + ... Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and...objectives. + Ability to influence across cultures at a senior level, understanding how to operate effectively across diverse… more
- Citigroup (Tampa, FL)
- …handling processes, including intake, regulatory submission and internal distribution to Senior Management and Citi Boards. + Monitor the full lifecycle of ... exam schedules, responses due, exam highlights/updates through weekly reporting to Senior Management and Regulatory Engagement Lead forums. + Maintain the… more
- Citigroup (Tampa, FL)
- …the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis + Work with stakeholders to ensure ... Executives, Milestone Owner, workstream leads, business/tech stakeholders and Internal Audit Qualifications + 10+ years of experience in Program/Project Management… more
- Citigroup (Tampa, FL)
- …management skills. The role will interface routinely with mobile employees, often senior leaders, and HR Colleagues. Collaborate with Citi's Tax vendor, Payroll, ... compliance. + Managing tax equalization receivables collections including escalation to senior managers. + Coordinate tax equalizations payables process. + Partner… more
- Citigroup (Tampa, FL)
- …disciplines. + Demonstrated leadership in coordinating with business units and senior management to address operational risk issues and implement solutions. + ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide projects or processes.… more